Page I of 3 AMERICAN EXHRESS TRAVEL INVOICE Generated: Mon. 26 March 2018 14:18:28 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 26/03/2018 Invoice Passenger Name(s) Contusion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD697.00 Charge by Airline 697.00 Flight information Charges Ticket Number Ticket Base Fare 629.00 Passenger Name Gmit Taxes/Airline Imposed Fees 68.00 Airline AIR FRANCE Total Ticket Amount 697.00 Flight Details Flight Details 28 Mar 2018 AF1230 F Class Paris-De Gaulle/Milan-Malpensa 30 Mar 2018 AF1331 F Class Milan-Malpensa/Paris-De Gaulle Credit Card Information Charged to Card AX XXXXXXXXXX Amount USD 697.00 Paget of 3 Invoice 1/ 6RICCiN EXPRESS EFTA00297434